Emerge Commerce Ltd
XTSX:ECOM
Income Statement
Earnings Waterfall
Emerge Commerce Ltd
Revenue
|
33.9m
CAD
|
Cost of Revenue
|
-18.2m
CAD
|
Gross Profit
|
15.7m
CAD
|
Operating Expenses
|
-19.6m
CAD
|
Operating Income
|
-3.9m
CAD
|
Other Expenses
|
-15.3m
CAD
|
Net Income
|
-19.2m
CAD
|
Income Statement
Emerge Commerce Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
18
N/A
|
22
+21%
|
35
+56%
|
44
+25%
|
52
+19%
|
58
+12%
|
58
+1%
|
49
-15%
|
41
-18%
|
34
-16%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(9)
|
(12)
|
(20)
|
(25)
|
(30)
|
(34)
|
(34)
|
(28)
|
(22)
|
(18)
|
|
Gross Profit |
10
N/A
|
11
+9%
|
15
+42%
|
18
+21%
|
21
+17%
|
24
+12%
|
24
-1%
|
21
-11%
|
18
-14%
|
16
-13%
|
|
Operating Income | |||||||||||
Operating Expenses |
(15)
|
(16)
|
(20)
|
(23)
|
(25)
|
(27)
|
(28)
|
(25)
|
(22)
|
(20)
|
|
Selling, General & Administrative |
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(18)
|
(16)
|
(14)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
Operating Income |
(5)
N/A
|
(6)
-15%
|
(5)
+12%
|
(4)
+10%
|
(3)
+25%
|
(3)
+10%
|
(4)
-26%
|
(4)
-5%
|
(4)
-9%
|
(4)
+9%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(8)
-3%
|
(7)
+15%
|
(8)
-15%
|
(6)
+22%
|
(3)
+44%
|
(19)
-453%
|
(18)
+4%
|
(20)
-10%
|
(23)
-12%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
0
|
0
|
1
|
0
|
0
|
2
|
2
|
3
|
3
|
|
Income from Continuing Operations |
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(3)
|
(17)
|
(17)
|
(18)
|
(20)
|
|
Net Income (Common) |
(8)
N/A
|
(8)
+2%
|
(7)
+17%
|
(7)
-12%
|
(6)
+19%
|
(3)
+48%
|
(17)
-461%
|
(17)
+4%
|
(18)
-7%
|
(19)
-8%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.09
+10%
|
-0.07
+22%
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.17
-467%
|
-0.16
+6%
|
-0.17
-6%
|
-0.16
+6%
|